
Accounts Payable Assistant - Support Office
- Dublin
- Permanent
- Full-time
- Matching, verifying and processing of Accounts Payable invoices and credit notes
- Assist in the reconciliation of supplier accounts for payment
- Assist in the preparation of supplier payment runs
- Dealing with all queries concerning purchase orders, invoices and amounts owed to suppliers
- Maintain up to date and accurate supplier Information
- General Administration and other duties as requested from time to time
- Previous experience in a finance office environment
- Strong IT skills including excellent knowledge of Excel
- Excellent organisation and communication skills
- Meticulous attention to detail
- The ability to work collaboratively in a team environment
- Proactive and ability to meet strict deadlines
- Reliable, flexible and positive approach to work
- Previous experience with Business Central desirable